DANIEL GALLAGHER
London
Summary
AAT qualified accounts payable manager with supervision experience and a proven track record of success in high volume environments. Skilled in 3-way matching, statement reconciliation, and payment processing. Committed to maintaining the highest level of accuracy and integrity in all work. Seeking a challenging role in a dynamic organization where I can utilize my skills and expertise to make a positive impact.
Overview
7
7
years of professional experience
6
6
years of post-secondary education
Work history
Accounts Payable Manager
Cleshar Contract Services
London
12.2022 - Current
- Cleared backlog of 1000+ invoices
- Managed the transition to a new supplier portal, ensuring an error rate of 0% on day 1 of migration.
- Resolved long-standing queries with multiple suppliers, getting credits of ~£200k for business.
Accounts Payable Assistant (Temp)
SEGA Europe
London
08.2022 - 12.2022
- Assisted incumbent Accounts Payable manager in clearing backlog of ~500 invoices.
Accounts Payable Manager
ISS Facility Services Limited
London
07.2021 - 08.2022
- Resolved long-standing queries with biggest supplier, getting credits of ~£100k for business.
- Streamlined accounts payable process, reducing invoice processing time by 20%.
- Spearheaded transition to new accounting system, ensuring ~£2m worth of transactions were migrated.
Accounts Assistant / Accounts Payable Supervisor
Munnelly Group PLC
London
03.2017 - 07.2021
- Lead digitising of Accounts Payable process, while keeping ~£1m per month ledger operating
- Introduced new supplier reconciliation process, to achieve 100% accuracy of accounts.
- Improved efficiency of sales invoicing, which helped reduce aged debt by 50%.
Education
AAT Professional Diploma in Accounting -
First Intuition
London 12.2019 - 06.2022
AAT Advanced Diploma in Accounting -
WLVT Alperton
09.2016 - 08.2018
AAT Foundation Certificate in Accounting -
WLVT Alperton
London 09.2014 - 02.2016
Skills
- Posting invoices and obtaining approval for payment
- Reconciling supplier accounts
- Processing payment runs
- Corresponding with suppliers and responding to any enquiries
- Processing expenses and sending info to payroll
- Reconciling credit card payments
- Managing Accounts Payable assistants
- Computer literacy with experience of Office, Excel, SAP & Dynamics
- Ability to multitask and prioritize daily requirements
- Building positive relationships with internal stakeholders, specifically main signatories
Timeline
Accounts Payable Manager
Cleshar Contract Services
12.2022 - Current
Accounts Payable Assistant (Temp)
SEGA Europe
08.2022 - 12.2022
Accounts Payable Manager
ISS Facility Services Limited
07.2021 - 08.2022
AAT Professional Diploma in Accounting -
First Intuition
12.2019 - 06.2022
Accounts Assistant / Accounts Payable Supervisor
Munnelly Group PLC
03.2017 - 07.2021
AAT Advanced Diploma in Accounting -
WLVT Alperton
09.2016 - 08.2018
AAT Foundation Certificate in Accounting -
WLVT Alperton
09.2014 - 02.2016
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